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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Maitha
Village Panchayat & Equivalent :
Marhamtabad
Type Of Transaction
Expenditures
Activity Code
14146239
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,777
Particulars
TO SHANU TRADING COMPANI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13500100014025
Cheque No :
000066
Cheque Date :
03/11/2018
SHANU TRADING COMPANI
9,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:18:00 AM.
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